Purchase orders for organizations

Flexible purchasing for your organization

CCTV Security Pros accepts purchase orders from approved businesses, schools, universities, hospitals, and government agencies. Our team can help you prepare an equipment list and get your order moving.

Net 30 available for approved accounts$1,000 minimum POReal U.S. order support

Get started in four simple steps

Send your credit application and signed purchase order. We’ll review the details and contact you if anything else is needed.

1

Apply for terms

Complete our credit application so we can review your organization for account terms.

2

Prepare your purchase order

List the equipment, quantities, and quoted prices. Need pricing first? Request a free quote.

3

Email your documents

Send the completed application and signed PO to orders@cctvsecuritypros.com. Include a tax-exempt form when applicable.

4

We review and confirm

We’ll review the application and order, then follow up with approval and shipping details.

Purchase order terms

Net 30Standard terms for approved accounts
$1,000 minimumMinimum purchase order amount
2–3 business daysCredit review before shipment
Tax documentationAttach exemption form if applicable

Include these details on your PO

  • Company or agency name
  • Billing and shipping addresses
  • Accounts payable contact and phone
  • Contact email address
  • Equipment, quantities, and quoted pricing

Need help with your account or order?

For term credit or a quote, call Sales at (888) 653-2288 x1 or email sales@cctvsecuritypros.com. For existing or pending POs, email orders@cctvsecuritypros.com.

Call SalesEmail Orders

Credit approval is required before orders ship on account. Credit review and order approval can take 2–3 business days.

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